To
Mr. James Anderson
General Manager- Finance & Accounts
Joan & John Suppliers Pvt. Ltd
Enrique Building, Spencer Park,
New York, U.S.A
Date: May 1st, 2012
Sub: promissory note demand letter.
Dear Mr. Anderson,
As per your telephonic discussion with Mr. Mathew Smith- General Manager- Finance & Accounts of our company, we have drafted a promissory demand note after evaluating all the terms & conditions of both the parties. In this promissory demand note, Billbug Sales & Marketing Pvt. Ltd (the maker) will make a total payment of $ 5000 for which the calculated principal amount is $ 4500 and the amount of interest is: $ 500 to Joan & John Suppliers Pvt. Ltd (payee) within a committed duration of 1 month. For more details, kindly find enclosed official terms & conditions approved by the Maker and the Payee.
You are requested to submit your official response on this Promissory Note demand letter.
In case of any query please contact us on 99-383-38383 or at query@billbugcompanies.com
Yours Sincerely,
Anna Hudson
Manager- Accounts
Billbug Sales& Marketing Pvt. Ltd
